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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Suakhaikateni
Type Of Transaction
Expenditures
Activity Code
44245418
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,079
Particulars
BEIN PAID TTO HARIHAR TRADERS AND PEO TOWARDS CON OF NEW GP BUILDING AT S.KATENI CR.N-40#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36749319815
TAHASILDAR DHENKANAL
2,196
PFMS
Account Type:Bank
Account No.:
36749319815
EXECUTIVE OFFICER SUAKHAIKATENI GP
22,010
PFMS
Account Type:Bank
Account No.:
36749319815
OB #38 OC WW BOARD BHUBANESWAR
738
PFMS
Account Type:Bank
Account No.:
36749319815
HARIHAR TRADERS
49,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:12:26 AM.
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